How To Fix APPL_COMMON010 - Tax information in items is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_COMMON -

• Message number: 010

• Message text: Tax information in items is wrong

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_COMMON010 - Tax information in items is wrong ?

  The SAP error message APPL_COMMON010, which states "Tax information in items is wrong," typically indicates that there is an issue with the tax data associated with line items in a document, such as a purchase order, invoice, or sales order. This error can arise from various reasons, including incorrect tax codes, missing tax information, or inconsistencies in tax calculations.
  Causes:
  
  Incorrect Tax Codes: The tax codes assigned to the line items may not be valid or may not correspond to the correct tax jurisdiction.
  Missing Tax Information: Required tax information may be missing from the document, such as tax rates or tax jurisdiction codes.
  Inconsistent Tax Rates: The tax rates applied to the items may not match the rates defined in the system for the relevant tax codes.
  Configuration Issues: There may be issues with the tax configuration in the SAP system, such as incorrect settings in the tax calculation procedure.
  Document Type Restrictions: Certain document types may have specific requirements for tax information that are not being met.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the document are valid and correctly configured in the system. Ensure that they correspond to the appropriate tax jurisdiction.
  Review Line Item Details: Inspect the line items for any missing or incorrect tax information. Ensure that all required fields are filled out correctly.
  Validate Tax Rates: Confirm that the tax rates applied to the items are accurate and match the rates defined in the system for the relevant tax codes.
  Configuration Review: Review the tax configuration settings in the SAP system. This may involve checking the tax calculation procedure and ensuring that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax configuration and error resolution.
  Test with Different Scenarios: If possible, create a test document with different tax codes or items to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Use transaction codes like OB40 (for tax codes) or OBYZ (for tax determination) to review and adjust tax settings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to tax-related settings.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the APPL_COMMON010 error in your SAP system.